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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
124341 2290 2022-10-20 11:39:00+00 31.2 31.2 0 0 1 2022-11-09 12:35:54.581+00 2022-12-05 20:13:34.467+00 870 177 870 DES-124341 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-124341 expense
124313 2290 2022-10-20 12:13:22+00 83.7 83.7 0 0 1 2022-11-09 12:34:38.035+00 2022-12-05 20:13:01.627+00 870 177 870 DES-124313 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124313 expense
124342 2290 2022-10-20 12:31:28+00 71 71 0 0 1 2022-11-09 12:36:01.565+00 2022-12-05 20:12:54.176+00 870 177 870 DES-124342 SP-055 - km 250 - Oeste - Santos 5709676 DES-124342 expense
126949 2290 2022-10-18 13:49:53+00 55.86 55.86 0 0 1 2022-11-10 11:19:13.064+00 2022-12-05 20:31:00.635+00 870 177 870 DES-126949 PRV1689 5709676 DES-126949 expense
124332 2290 2022-10-20 14:46:45+00 19.38 19.38 0 0 1 2022-11-09 12:35:32.231+00 2022-12-05 20:11:08.545+00 870 177 870 DES-124332 BR 116 - km 205 - NORTE - ARUJA 5709676 DES-124332 expense
124336 2290 2022-10-20 14:41:25+00 12.92 12.92 0 0 1 2022-11-09 12:35:39.827+00 2022-12-05 20:11:14.638+00 870 177 870 DES-124336 BR 116 - km 182 - NORTE - SANTA ISABEL 5709676 DES-124336 expense
124316 2290 2022-10-20 15:05:59+00 65.1 65.1 0 0 1 2022-11-09 12:34:46.374+00 2022-12-05 20:10:57.839+00 870 177 870 DES-124316 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124316 expense
124348 2290 2022-10-20 14:31:21+00 271.8 271.8 0 0 1 2022-11-09 12:36:17.457+00 2022-12-05 20:11:20.833+00 870 177 870 DES-124348 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124348 expense
127004 2290 2022-10-19 17:40:08+00 117 117 0 0 1 2022-11-10 11:20:01.156+00 2022-12-05 20:19:05.456+00 870 177 870 DES-127004 RNG4D09 5709676 DES-127004 expense
126987 2290 2022-10-19 15:49:33+00 30.4 30.4 0 0 1 2022-11-10 11:19:47.404+00 2022-12-05 20:20:53.041+00 870 177 870 DES-126987 OOB7H79 5709676 DES-126987 expense